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Meridian Yachts Ltd
ACCOUNTING · VACEI BOOKS
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Up to date to 31 January · VAT return in review
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Audit
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Audit engagement
Statutory Audit FY2025
Active✓
Kickoff2
Documents requested3
Fieldwork4
Draft statements5
Signed accountsNeeds you
Upload aged debtors listingdue 30 Sep
Upload signed board minutesdue 30 Sep
Approve AJE-01 · audit fee accrualproposed 20 Aug
Key dates
Fieldwork begins6 Oct 2026
Signed accounts due at the MBR31 Dec 2026
Aged debtors at 31 Dec 2025
Signed board minutes
Bank statements · Dec 2025
Drafts for your review
Draft financial statements FY2025
Issued 28 Aug
Signed & filed
Nothing signed yet.
Your uploads
bank-statement-dec-2025.pdf2 Sep 14:10
fixed-asset-register-fy2025.xlsx28 Aug 09:42
Just now · added by you
AJE-01 · Accrue unbilled audit feeAwaiting your approval
Agreed in the engagement letter, not invoiced at year end.
ACCOUNTDR €CR €
Audit fees (P&L)4,200.00
Accruals (BS)4,200.00
proposed 20 Aug
Trial balance appears once fieldwork begins.
December statements reconcile, thanks. We still need aged debtors and signed minutes.
Minutes are being signed. Uploading Friday.
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